Billed Entity:
122726
PLAINFIELD PUBLIC SCHOOLS
FRN:
1899035047
Funding Year:
2018
470#:
170053403
471#:
181020270
SPIN:
143000072
Cablevision Lightpath
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The FRN line item 2 was modified from $2,749 per month to $1,290.32 per month to agree with the applicant documentation.||MR2:The FRN line item 1 was modified from $1,290.32 per month to $1,340.61 per month to agree with the applicant documentation.||MR3:FRN line item 1 monthly quantity was modified from 30 to 29 to meet applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$433,817.64
Last Date of Service:
2020-02-14
Disbursed Amount:
$433,817.42
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$41,458.60
$40,168.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$497,503.20
$482,019.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$497,503.20
$482,019.60
Discount Percent:
90
90
Requested Amount:
$447,752.88
$433,817.64